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AP236 - Invoice Payment Approval Edit
Run Invoice Payment Approval Edit (AP236) to print a list of the released
invoices that require approval on Invoice Payment Approval (AP36.1) before
they can be scheduled for payment.
**More Information
A released invoice requires approval in AP36.1 if the company has approval
criteria defined on the Company Approval form and No selected in the Workflow
field on Company (AP00.4), and the invoice amount is greater than or equal
to the amount defined in the Company Approval form. Upon approval,
the released invoices become available for payment.
Updated Files
CKPOINT -
Referenced Files
APAUTHOR -
APCOMPANY -
APINVOICE -
APVENMAST -
EEAPPROVAL -
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